|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-028-001/1000
()
|
3305018000NRG24270320242014231
|
27/03/2024
|
Sukhlal Ram
|
3305018WL094577
|
Sukhlal Ram
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928421674
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/1030
()
|
3305018000NRG24270320242014232
|
27/03/2024
|
Parbati Nagesia
|
3305018WL094577
|
Parbati Nagesia
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928421672
|
|
Mrs. PARBATI NAGESIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/134
()
|
3305018000NRG24270320242014233
|
27/03/2024
|
teri
|
3305018WL094577
|
teri
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928421667
|
|
TERO S/O CHAITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/81
()
|
3305018000NRG24270320242014243
|
27/03/2024
|
pusnath
|
3305018WL094577
|
pusnath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2928421668
|
Account closed
|
|
|
|
5
|
KUSAMI
|
CH-05-018-028-001/986-A
()
|
3305018000NRG24270320242014248
|
27/03/2024
|
Jokhain bai
|
3305018WL094577
|
Jokhain bai
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928421666
|
|
Mrs. JOKHAIN W/O HARINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-028-001/514
()
|
3305018000NRG24270320242014242
|
27/03/2024
|
Balkuvar Nagesiya
|
3305018WL094577
|
Balkuvar Nagesiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928421671
|
|
Mr. BALKUVAR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24270320242014237
|
27/03/2024
|
bidhu
|
3305018WL094577
|
bidhu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928421676
|
|
Mr. BIDU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24270320242014238
|
27/03/2024
|
kuwarmani
|
3305018WL094577
|
kuwarmani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928421669
|
|
Mrs. KUWARMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-001/404
()
|
3305018000NRG24270320242014239
|
27/03/2024
|
Rajesh Ram
|
3305018WL094577
|
Rajesh Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928421670
|
|
RAJESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-001/417
()
|
3305018000NRG24270320242014240
|
27/03/2024
|
jangsay
|
3305018WL094577
|
jangsay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928421675
|
|
JANGASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-028-003/77
()
|
3305018000NRG24270320242014254
|
27/03/2024
|
Anil
|
3305018WL094577
|
Anil
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928421673
|
|
ANIL BRIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|